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書類間の差分

書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100MK1K
比較先S100J4MO
値が違う項目319 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsPrior1YearInstant—202億215億+13.4億−6.25%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結7.29億20.7億+13.4億−64.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結8.81億22.3億+13.4億−60.4%
NetAssetsPrior1YearInstant_RetainedEarningsMember—28.4億41.8億+13.4億−32.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—100億114億+13.4億−11.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—202億215億+13.4億−6.25%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—27.7億41.1億+13.4億−32.7%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—99.8億113億+13.4億−11.9%
RetainedEarningsPrior1YearInstant—28.4億41.8億+13.4億−32.2%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結8.81億22.3億+13.4億−60.4%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結7.29億20.7億+13.4億−64.9%
ShareholdersEquityPrior1YearInstant—100億114億+13.4億−11.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結183億196億+13.4億−6.85%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結80.8億94.3億+13.4億−14.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結183億196億+13.4億−6.85%
RestatedBalancePrior1YearInstant—201億214億+13.4億−6.27%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結80.8億94.3億+13.4億−14.3%
AssetsPrior1YearInstant_NonConsolidatedMember非連結431億443億+12.2億−2.76%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結431億443億+12.2億−2.76%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結431億443億+12.2億−2.76%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結194億206億+12.2億−5.91%
AssetsPrior1YearInstant—481億493億+12.2億−2.47%
LiabilitiesAndNetAssetsPrior1YearInstant—481億493億+12.2億−2.47%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—481億493億+12.2億−2.47%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—414億426億+12.2億−2.85%
AssetsPrior1YearInstant_jpcrp030000-asr_E01516-000MachineToolsReportableSegmentsMember—403億415億+12.2億−2.93%
CurrentAssetsPrior1YearInstant—240億252億+12.2億−4.82%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結186億199億+12.1億−6.11%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8.53億20.7億+12.1億−58.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結10.1億22.2億+12.1億−54.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結82.0億94.2億+12.1億−12.9%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結186億199億+12.1億−6.11%
NetAssetsPrior2YearInstant—201億214億+12.1億−5.68%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—201億214億+12.1億−5.68%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—97.6億110億+12.1億−11.0%
NetAssetsPrior2YearInstant_RetainedEarningsMember—25.5億37.6億+12.1億−32.2%
WorkInProcessPrior1YearInstant—44.4億56.4億+12.1億−21.4%
WorkInProcessPrior1YearInstant_NonConsolidatedMember非連結33.2億45.3億+12.1億−26.7%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結195億206億+10.9億−5.29%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—206億217億+10.9億−5.01%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結442億453億+10.6億−2.35%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—484億495億+10.6億−2.15%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結439億449億+10.3億−2.30%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—470億481億+10.3億−2.15%
AccumulatedDepreciationPPEByGroupCurrentYearInstant—−167億−177億−10.1億+5.72%
AccumulatedDepreciationPPEByGroupPrior1YearInstant—−168億−178億−10.1億+5.68%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−51.6億−42.7億+8.94億−20.9%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−51.6億−42.7億+8.94億−20.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結95.3億104億+8.93億−8.57%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−53.2億−44.2億+8.93億−20.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結20.5億29.5億+8.93億−30.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結95.3億104億+8.93億−8.57%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−53.2億−44.2億+8.93億−20.2%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結20.5億29.5億+8.93億−30.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—32.8億41.6億+8.82億−21.2%
ShareholdersEquityCurrentYearInstant—32.8億41.6億+8.82億−21.2%
NetAssetsCurrentYearInstant—107億116億+8.81億−7.58%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−39.5億−30.7億+8.81億−28.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—107億116億+8.81億−7.58%
RetainedEarningsCurrentYearInstant—−39.5億−30.7億+8.81億−28.7%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結192億200億+8.31億−4.15%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—204億212億+8.24億−3.88%
AssetsCurrentYearInstant_NonConsolidatedMember非連結306億313億+7.85億−2.51%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結306億313億+7.85億−2.51%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結306億313億+7.85億−2.51%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結174億182億+7.84億−4.31%
WorkInProcessCurrentYearInstant—43.9億51.7億+7.77億−15.0%
WorkInProcessCurrentYearInstant_NonConsolidatedMember非連結32.9億40.7億+7.77億−19.1%
AssetsCurrentYearInstant—344億352億+7.73億−2.19%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—302億309億+7.73億−2.50%
AssetsCurrentYearInstant_jpcrp030000-asr_E01516-000MachineToolsReportableSegmentsMember—291億299億+7.73億−2.59%
CurrentAssetsCurrentYearInstant—213億220億+7.73億−3.51%
LiabilitiesAndNetAssetsCurrentYearInstant—344億352億+7.73億−2.19%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—344億352億+7.73億−2.19%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結462億470億+7.72億−1.64%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—499億506億+7.62億−1.50%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−92.1億−96.7億−4.64億+4.80%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−67.2億−71.8億−4.64億+6.46%
ComprehensiveIncomeCurrentYearDuration—−92.1億−96.7億−4.63億+4.79%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−92.1億−96.7億−4.63億+4.79%
ProfitLossCurrentYearDuration—−91.6億−96.3億−4.63億+4.81%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−91.6億−96.2億−4.63億+4.81%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−91.6億−96.2億−4.63億+4.81%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−91.6億−96.2億−4.63億+4.81%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−91.6億−96.2億−4.63億+4.81%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−93.7億−98.3億−4.63億+4.71%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−67.0億−71.6億−4.63億+6.47%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−84.9億−89.4億−4.52億+5.06%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−84.9億−89.4億−4.52億+5.06%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−84.9億−89.4億−4.52億+5.06%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−84.9億−89.4億−4.52億+5.06%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−84.9億−89.4億−4.52億+5.06%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−87.5億−92.0億−4.52億+4.91%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−60.5億−65.0億−4.52億+6.96%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−60.5億−65.0億−4.52億+6.96%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−60.3億−64.8億−4.52億+6.98%
GrossProfitCurrentYearDuration—57.8億53.5億−4.35億+8.14%
CostOfSalesCurrentYearDuration—156億160億+4.33億−2.71%
IncomeBeforeIncomeTaxesCurrentYearDuration—−102億−106億−4.33億+4.08%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−6.41億−2.09億+4.32億−206.7%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。 同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。